Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,448,267
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,495,247
Salaries & Benefits
75%
Fees to Service Providers
16%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,872
$23,734
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,700,328
$69,735,194
-1%
Membership Dues
$0
$0
-
Investments
$172,043
$634,742
+269%
Other
$66,697
$54,597
-18%
Total Revenues
$70,968,940
$70,448,267
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,173,568
$49,838,833
+18%
Fees to Service Providers
$7,586,901
$10,326,261
+36%
Advertising & Promotion
$18,451
$0
-100%
Offices, Occupancy & IT
$3,069,341
$2,269,256
-26%
Interest
$8,053
$0
-100%
Depreciation
$1,035,053
$1,098,614
+6%
Other
$2,778,279
$2,962,283
+7%
Total Expenses
$56,669,646
$66,495,247
+17%
Net income
2023
2024
Change
Net income
+$14,299,294
+$3,953,020
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$49,654,323
$58,723,213
+18%
Admin
$7,015,173
$7,755,271
+11%
Fundraising
$150
$16,763
+11075%
Total Expenses
$56,669,646
$66,495,247
+17%